Type Of Transaction |
Expenditures
|
Activity Code |
49829812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
PARVATI W#47O BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
RAJKUMAR S#47O BHOLA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
KARAN SINGH S#47O HANUMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
VINOD S#47O CHHOTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
DEVI SINGH S#47O UTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
BHOLA S#47O TIJWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741659
|
ASSU S#47O MOOLCHANDRA |
2,856 |